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<br /> RESOLUTION NO. 6452
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett for the period December 3 through December 9,2011 having been
<br /> audited and approved, have been paid and the disbursements have been made against the proper funds in
<br /> payment thereof,as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 1,287.66 149 Senior Center Reserve 3,164.86
<br /> 002 General Government 1,085.50 151 Fund for Animals 434.39
<br /> 003 Legal 10,121.91 152 Cum Reserve-Library 300.00
<br /> 004 Administration 12,662.96 153 Emergency Medical Services 19,335.80
<br /> 005 Municipal Court 922.53 156 Criminal Justice 2,696.15
<br /> 007 Human Resources 988.02 197 CHIP Loan Program 17,694.72
<br /> 009 Misc Financial Funds 106,338.06 198 Community Dev Block Grants 6,368.67
<br /> 010 Finance 1,944.10 210 Bond Redemption 34,904.50
<br /> 015 Information Technology 1,458.17 303 PW Improvement Projects 72,734.00
<br /> 021 Planning&Community Dev 12,818.00 308 Riverfront Development 51,479.17
<br /> 022 Neighborhoods&Community Sery 1,967.18 336 Water&Sewer Sys Improv Project 163,506.97
<br /> 024 Public Works-Engineering 5,392.02 338 Solid Waste Improvements 59,614.31
<br /> 026 Animal Shelter 2,716.19 342 City Facilities Construction 334,609.01
<br /> 027 Senior Center 1,501.58 401 Public Works-Utilities 332,104.38
<br /> 031 Police 33,215.59 402 Solid Waste Utility 4,378.87
<br /> 032 Fire 15,058.45 425 Public Works-Transit 6,752.98
<br /> 038 Facilities/Maintenance 2,967.75 430 Everpark Garage 15,525.90
<br /> TOTAL GENERAL FUND 212,445.67 440 Golf 34,762.48
<br /> 450 Snoh River Regional Water Authorit 1,648.50
<br /> 501 MVD-Transportation Svcs 210,138.14
<br /> 101 Parks&Recreation 42,558.50 503 Self-Insurance 93,063.00
<br /> 110 Library 27,863.07 505 Computer Reserve 8,565.93
<br /> 112 Community Theater 3,206.11 507 Telecommunications 16,829.86
<br /> 115 Gen Govt Special Projects 157.46 637 Police Pension 750.56
<br /> 119 Public Works-Street Improvements 7,736.00 638 Fire Pension 7,958.19
<br /> 120 Public Works-Streets 10,897.71 661 Claims 128,802.57
<br /> 138 Hotel/Motel Tax 26,155.50 665 Other Special Agency Funds 16,382.00
<br /> 146 Property Management 2,538.36
<br /> TOTAL CLAIMS -- 97: 164.29
<br /> 7 .
<br /> Passed and :pproved 21:t .ay of le C-mb er , 2011.
<br /> Pr
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<br /> Councilperson Intros ing�esollCr
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<br /> Council President
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